Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
343940 |
10/01/2019 |
| ALHAMADA, HASSAN |
NT-6320 |
1 |
25.00 |
4643********5592 |
343938 |
10/01/2019 |
| ALLEN II, KENNETH |
NT-6265 |
1 |
25.00 |
4170********6824 |
055365 |
10/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
27.95 |
5247********5481 |
00181B |
10/01/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
343939 |
10/01/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
478809 |
10/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
390905 |
10/01/2019 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
343944 |
10/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********5348 |
055367 |
10/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
343943 |
10/01/2019 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
638246 |
10/01/2019 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
777572 |
10/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
012998 |
10/01/2019 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
30.00 |
4194********3956 |
854184 |
10/01/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
60.00 |
4236********4995 |
012646 |
10/01/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
35004Z |
10/01/2019 |
| BRANDT, MARSHALL |
NT-6417 |
1 |
25.00 |
4264********9192 |
060755 |
10/01/2019 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********0165 |
060755 |
10/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001465 |
10/01/2019 |
| BROWN, BO |
NT-6195 |
1 |
25.00 |
4643********1640 |
730395 |
10/01/2019 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02684Z |
10/01/2019 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02683Z |
10/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
677610 |
10/01/2019 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
785981 |
10/01/2019 |
| BUTLER, JAY |
NT-6143 |
1 |
15.00 |
4563********9243 |
H62318 |
10/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
060756 |
10/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
060756 |
10/01/2019 |
| CARNAHAN, BRYON |
NT-6134 |
1 |
45.00 |
4817********2875 |
001400 |
10/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********6409 |
060756 |
10/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
777576 |
10/01/2019 |
| CASTO, SETH |
NT-6169 |
1 |
25.00 |
4430********5590 |
722390 |
10/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
02691D |
10/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
785985 |
10/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
35.00 |
4264********4567 |
060756 |
10/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
060756 |
10/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********0739 |
060756 |
10/01/2019 |
| COFFMAN, CALEB |
NT-6182 |
1 |
38.00 |
4643********4757 |
390907 |
10/01/2019 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
060756 |
10/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
02694G |
10/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
720018 |
10/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
478812 |
10/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
070756 |
10/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
785989 |
10/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
478813 |
10/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
20.00 |
5517********9133 |
060757 |
10/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
601070 |
10/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
8C5ACC |
10/01/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
777579 |
10/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
060756 |
10/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
478815 |
10/01/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
30.00 |
5115********5112 |
478814 |
10/01/2019 |
| FERGUSON, ZACHARY |
NT-6172 |
1 |
20.00 |
4643********4881 |
730398 |
10/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
478816 |
10/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
100101 |
10/01/2019 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********4175 |
478817 |
10/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2FCYZF |
10/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
478818 |
10/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
02725B |
10/01/2019 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
060757 |
10/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
100101 |
10/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001125 |
10/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
060757 |
10/01/2019 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
5115********3131 |
478819 |
10/01/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
25.00 |
5115********3595 |
478820 |
10/01/2019 |
| HARPER JR, RONALD |
NT-6183 |
1 |
20.00 |
4224********4520 |
713774 |
10/01/2019 |
| HARRISON, RAML |
NT-6210 |
1 |
25.00 |
4264********0445 |
060757 |
10/01/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
478821 |
10/01/2019 |
| HAUG, PATRICK |
NT-6173 |
1 |
38.00 |
5115********8775 |
478822 |
10/01/2019 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
060757 |
10/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
100101 |
10/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
02746B |
10/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
613255 |
10/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
785998 |
10/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
45.00 |
5115********3715 |
478823 |
10/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
060757 |
10/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********4450 |
02732G |
10/01/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
E2800F |
10/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
777591 |
10/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001882 |
10/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00173B |
10/01/2019 |
| L GRAND, ANDROS |
NT-6157 |
1 |
27.95 |
4737********9983 |
023011 |
10/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
786001 |
10/01/2019 |
| LAZO, AMBER |
NT-6142 |
1 |
20.00 |
4643********4698 |
390909 |
10/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
478824 |
10/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
02745C |
10/01/2019 |
| MALONE, WILLIAM |
NT-6113 |
1 |
27.95 |
5517********3290 |
060758 |
10/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
25.00 |
4194********5652 |
854209 |
10/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
478825 |
10/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
786002 |
10/01/2019 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
080707 |
10/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
040734 |
10/01/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
055384 |
10/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
777595 |
10/01/2019 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
478826 |
10/01/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
4271********1991 |
121017 |
10/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
478827 |
10/01/2019 |
| MOSLEY, KYLE |
NT-6290 |
1 |
20.00 |
4806********5163 |
009250 |
10/01/2019 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
060758 |
10/01/2019 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
478828 |
10/01/2019 |
| PADDOCK, DARRELL |
NT-6505 |
1 |
25.00 |
5115********9488 |
478829 |
10/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
060758 |
10/01/2019 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
786006 |
10/01/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
478832 |
10/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********1570 |
H62827 |
10/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
02770Z |
10/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
478830 |
10/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
060758 |
10/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********1480 |
390910 |
10/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
478831 |
10/01/2019 |
| SEIF, ZACH |
NT-6223 |
1 |
45.00 |
4643********7748 |
730402 |
10/01/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
777601 |
10/01/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
25.00 |
5115********1977 |
478834 |
10/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
478833 |
10/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
61574Q |
10/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
012264 |
10/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H63021 |
10/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
478835 |
10/01/2019 |
| STONECIPHER, BRYCE |
NT-6431 |
1 |
27.95 |
5424********2983 |
786009 |
10/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
458730 |
10/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
060759 |
10/01/2019 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
574740 |
10/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
023055 |
10/01/2019 |
| TOMINACK, SHANE |
NT-6184 |
1 |
20.00 |
5424********6869 |
777603 |
10/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
060759 |
10/01/2019 |
| VAUGHN, KE-ANDRE |
NT-6594 |
1 |
25.00 |
4643********6659 |
390911 |
10/01/2019 |
| VELAZQUEZ, JOSE |
NT-6168 |
1 |
50.00 |
4264********1698 |
060759 |
10/01/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********0376 |
070759 |
10/01/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
25.00 |
5424********1727 |
777606 |
10/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H63341 |
10/01/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
25.00 |
4264********3531 |
060759 |
10/01/2019 |
| WILEY, CHARLES |
NT-6175 |
1 |
25.00 |
4264********6250 |
060759 |
10/01/2019 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
478836 |
10/01/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
478837 |
10/01/2019 |
| WOOLFOLK, AURELIOUS |
NT-6242 |
1 |
25.00 |
4264********8744 |
060759 |
10/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
027962 |
10/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
090707 |
10/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
025060 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
1638.44 |
| 76 |
Visa |
2135.55 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.94 |